Half-yearly financial Report at June 30, 2013 - A2A

Half-yearly financial report at June 30, 2013Heat and services sectorQuantitative dataGWht 06 30 2013 06 30 2012 Change % 2013/2012SOURCESPlants at: 756 668 88 13.2%- Lamarmora 320 296 24 8.1%- Famagosta 92 85 7 8.2%- Tecnocity 42 34 8 23.5%- Other plants 302 253 49 19.4%Purchased from: 710 643 67 10.4%- Third parties 171 145 26 17.9%- Other sectors 539 498 41 8.2%TOTAL SOURCES 1,466 1,311 155 11.8%USESSales to end customers 1,466 1,311 155 11.8%TOTAL USES 1,466 1,311 155 11.8%Notes:- The figures refer to district heating alone. Sales relating to heat management are not included.- Purchases include the quantities of heat purchased from the Environment Sector.207There was a rise of 11.8% in the sale of heat to end customers in the first six months of 2013compared to the same period of the previous year. Contributing to this increase were the newvolumes connected in 2012 and the low temperatures during the first six months of the year.As a result, the production and purchase of heat rose by 88 thermal GWh and 67 thermal GWhrespectively.